Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 887,290 | 16/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,820 | |||||||
17/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 391,241 | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 75,112 | |||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 214,297 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,130 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 27,722 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 38,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:12 PM. |